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When receiving lens, either with or without a Purchase order, a new field has been added to the input screen for the vendor invoice number. This number is used when running the inventory transaction report and selecting the “Receive” transaction code. It allows the user to limit the transactions to a specific vendor invoice.

Added a new column showing the quantity on shelf to the inventory browse window:

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Devices

A received trace can now be saved as a pattern. New flags have been added to the “System settings / Device” tab, “Auto create saved pattern” and “Save pattern as calc only”. See the documentation in “Devices / Auto-attach trace” Auto-Attach Trace for information on how to use these new flags.